Muster Roll No. : 7896	Date From : 17/03/2020    Date To : 31/03/2020	Sanction No. : 20263767    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263767	Work Name : ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)

Measurement Book Detail

MB NO.  12        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL061039 Credited 21/04/2020   2 Babita devi(Self) BH-02-005-008-02861600/2712 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   3 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   4 SARITA DEVI(Self) BH-02-005-008-02861600/2763 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   5 GUDIYA DEVI(Self) BH-02-005-008-02861600/2764 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   6 KAJO DEVI(Self) BH-02-005-008-02861600/2766 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   7 MALTI DEVI(Self) BH-02-005-008-02861600/2767 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   8 Shyambihari(Self) BH-02-005-008-02861600/2711 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL061039 Credited 21/04/2020   9 KIRAN DEVI(Self) BH-02-005-008-02861600/2699 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL061039 Credited 22/04/2020   Daily Attendence 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7965 Average Per labour 885

Total man days : 45